You need to pay all open invoices that have a due date on or before July 10. You want to
take advantage of any available discounts. Which two settings must you select when
creating the payment proposal? Each correct answer presents part of the solution.
A.
In the Payment to date field, select July 10.
B.
In the Proposal type field, select Due date.
C.
In the Minimum date field, select July 10
D.
In the Proposal type field, select Due date and cash discount.